1 August 2024 false No description of principal activity Taxfiler 2024.6 14210032business:PrivateLimitedCompanyLtd2024-08-012025-07-31 142100322024-07-31 142100322024-08-012025-07-31 14210032business:AuditExemptWithAccountantsReport2024-08-012025-07-31 14210032business:FilletedAccounts2024-08-012025-07-31 142100322025-07-31 14210032business:Director12024-08-012025-07-31 14210032business:RegisteredOffice2024-08-012025-07-31 142100322024-07-31 14210032core:WithinOneYear2025-07-31 14210032core:WithinOneYear2024-07-31 14210032core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 14210032core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14210032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 14210032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14210032core:PreviouslyStatedAmount2025-07-31 14210032core:PreviouslyStatedAmount2024-07-31 14210032business:SmallEntities2024-08-012025-07-31 14210032countries:EnglandWales2024-08-012025-07-31 142100322023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14210032 (England and Wales)
MHB PARTS LTD Unaudited accounts for the year ended 31 July 2025
MHB PARTS LTD Unaudited accounts Contents
Page
- 2 -
MHB PARTS LTD Company Information for the year ended 31 July 2025
Director
AHMAD MAHBOUDI
Company Number
14210032 (England and Wales)
Registered Office
UNIT 3 INDUSTRIAL UNITS 63 GREAT BRIDGE TIPTON DY4 7HF ENGLAND
Accountants
EXPERT TAX ACCOUNTANTS LTD 21 DITTA DRIVE OLDBURY BIRMINGHAM B69 2GN
- 3 -
MHB PARTS LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
134 
Cash at bank and in hand
314 
4,577 
314 
4,711 
Creditors: amounts falling due within one year
(11,207)
(7,054)
Net current liabilities
(10,893)
(2,343)
Net liabilities
(10,893)
(2,343)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(10,894)
(2,344)
Shareholders' funds
(10,893)
(2,343)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
AHMAD MAHBOUDI Director Company Registration No. 14210032
- 4 -
MHB PARTS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MHB PARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14210032. The registered office is UNIT 3 INDUSTRIAL UNITS, 63 GREAT BRIDGE, TIPTON, DY4 7HF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
102 
Trade debtors
- 
32 
- 
134 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,751 
- 
Loans from directors
7,892 
6,180 
Accruals
1,564 
874 
11,207 
7,054 
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 5 -